Document Tracking Details
Details of Document No:2024-06474
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | November 21, 2024, 04:56 pm |
| Curently at: | Supply Office |
| Last Activity: | January 14, 2025, 05:05 pm |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR-2024-11-293 (ABC: 11,520.00)
Traces of Document No: 2024-06474
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | November 21, 2024 04:56 pm | Document is Reviewed and Transferred from School Health Section to Bids and Awards Committee Office. "For P.O." | Hayzelyn Villarta | November 21, 2024 04:56 pm | Document Received. | Jennilyn Valiente | November 22, 2024 02:50 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Health Section. "for signature of RFQ (end-user and MY. Noguera for the BAC Chair)" | Jennilyn Valiente | November 25, 2024 03:35 pm | Document Received. | Hayzelyn Villarta | November 25, 2024 04:23 pm | Document is Reviewed and Transferred from School Health Section to Supply Office. "For Canvass" | Hayzelyn Villarta | November 25, 2024 04:23 pm | Document Received. | Pierce John Vargas | November 25, 2024 04:28 pm | Document is Reviewed and Transferred from Supply Office to School Health Section. "RTS" | Pierce John Vargas | November 25, 2024 04:29 pm | Document Received. | Hayzelyn Villarta | November 26, 2024 08:50 am | Document is Reviewed and Transferred from School Health Section to Supply Office. "For Abstract" | Hayzelyn Villarta | November 28, 2024 03:39 pm | Document Received. | Maphe Poncio | November 29, 2024 11:26 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD." | Maphe Poncio | November 29, 2024 11:26 am | Document Received. | Jennilyn Valiente | November 29, 2024 03:19 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | December 02, 2024 04:38 pm | Document Received. | Regine Ruth Guanlao | December 03, 2024 09:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "for AOP and BAC signature" | Regine Ruth Guanlao | December 03, 2024 09:31 am | Document Received. | Erika Fulgosino | December 03, 2024 09:53 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Bac RESO and AOP signature" | Erika Fulgosino | December 05, 2024 08:30 am | Document Received. | John Michael Viola | December 05, 2024 09:10 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | December 06, 2024 09:26 am | Document Received. | Pierce John Vargas | December 06, 2024 10:36 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR ORS" | Pierce John Vargas | December 06, 2024 02:06 pm | Document Received. | Monica Gavilan | December 11, 2024 09:26 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS Sign" | Monica Gavilan | December 11, 2024 09:26 am | Document Received. | Erika Fulgosino | December 11, 2024 10:29 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS Signature" | Erika Fulgosino | December 11, 2024 10:29 am | Document Received. | Monica Gavilan | December 11, 2024 11:36 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PO" | Monica Gavilan | December 11, 2024 11:36 am | Document Received. | Joan Arca | December 11, 2024 11:47 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on BAC Cert, AOP and BAC Cert" | Joan Arca | December 11, 2024 04:11 pm | Document Received. | Nona Myrah Cabizon | December 12, 2024 08:58 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Accountant signature on PO" | Nona Myrah Cabizon | December 12, 2024 08:58 am | Document Received. | Joan Arca | December 12, 2024 09:08 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on PPMP" | Joan Arca | December 12, 2024 02:00 pm | Document Received. | Nona Myrah Cabizon | December 12, 2024 04:12 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of OIC Accountant" | Nona Myrah Cabizon | December 12, 2024 04:13 pm | Document Received. | Joan Arca | December 12, 2024 04:59 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on PO" | Joan Arca | December 13, 2024 11:29 am | Document Received. | Maline Roni�o | December 13, 2024 11:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for PO delivery" | Maline Roni�o | December 13, 2024 11:42 am | Document Received. | Pierce John Vargas | January 14, 2025 05:05 pm | Document is Reviewed and Transferred from Supply Office to School Health Section. "FOR DV" | Pierce John Vargas | January 14, 2025 05:05 pm |
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